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    Invoice A2H 3297189

    Uploaded by

    Melody Romaguera

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice A2H 3297189

    Uploaded by

    Melody Romaguera
    2 views1 page

    Original Title

    Invoice-A2H-3297189

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    Invoice A2H 3297189

    Uploaded by

    Melody Romaguera

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PA

    I D

    A2 Hosting
    PO BOX 2998
    Ann Arbor, MI 48106
    USA

    VAT Number: EU528002111


    GSTIN: 9921USA29023OSM

    Invoice #A2H-3297189
    Invoice Date: 11th Oct 2024
    Due Date: 12th Oct 2024

    Invoiced To
    Mercader Group of Companies
    ATTN: Joann Rio Rollorata
    450 Durian St., Juna Subd., Matina
    Davao City, Davao del Sur, 8000
    Philippines

    Description Total
    Runway 4 VPS (2022) - server.appsmgc.com (10/12/2024 - 11/11/2024) $23.99 USD
    Server Options: USA (Michigan)
    Control Panel: None
    cPanel License : None
    Number of IPs: No additional IPs

    Sub Total $23.99 USD


    Credit $0.00 USD
    Total $23.99 USD

    Transactions

    Transaction Date Gateway Transaction ID Amount


    11th Oct 2024 Credit/Debit Card (Visa, MC, txn_3Q8dnYJTIT8vqFoA1yO7xL6k $23.99 USD
    AmEx, Disc, JCB, DC,
    UnionPay)
    Balance $0.00 USD

    PDF Generated on 11th Oct 2024

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